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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6702d1006

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0002 C211: A/E Svcs. (Incl Landscaping Interio $83,927.00 2002
0190 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $5,181.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $107,476.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $10,890.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $2,337.00 2003
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $3,696.00 2004